| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 276,590,169.58 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 | 990,957,786.10 | 742,444,115.47 | 501,815,449.67 | 238,264,191.08 |
| 营业利润(元) | 29,274,963.81 | 137,175,787.43 | 112,120,615.96 | 71,620,264.79 | 28,689,919.72 | 145,179,496.40 | 116,352,729.82 | 82,306,284.29 | 41,036,434.32 |
| 利润总额(元) | 29,633,897.88 | 136,764,113.42 | 112,056,841.12 | 71,565,987.63 | 28,689,819.86 | 145,437,317.84 | 116,539,463.48 | 82,520,542.72 | 41,084,485.61 |
| 净利润(元) | 21,783,330.72 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 | 103,135,389.26 | 85,538,663.59 | 60,554,326.15 | 30,574,039.49 |
| 归属于母公司股东的净利润(元) | 10,444,659.35 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 | 49,556,639.79 | 42,440,213.05 | 30,301,517.54 | 15,527,595.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.84 | 20.95 | 22.21 | 22.25 | 23.30 | 23.49 | 24.50 | 24.71 | 26.34 |
| 销售净利率(%) | 7.88 | 9.61 | 10.67 | 10.36 | 8.61 | 10.41 | 11.52 | 12.07 | 12.83 |
| 净资产收益率(%) | 2.33 | 10.59 | 9.24 | 6.00 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 10.45 | 8.74 | 6.06 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 8.57 | 7.69 | 5.17 | 2.05 | 11.20 | 9.71 | 7.00 | 3.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.37 | 7.00 | 5.19 | 3.58 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 4.65 | 3.14 | 2.12 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.83 | 0.63 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.49 | 23.84 | 24.09 | 22.04 | 13.72 | 18.93 | 19.10 | 19.71 | 20.84 |
| 股东权益比率(%) | 37.08 | 35.05 | 35.02 | 35.89 | 37.83 | 35.53 | 35.51 | 35.13 | 34.49 |
| 已获利息倍数(倍) | -15.07 | -18.62 | -20.97 | -217.04 | 11.31 | -15.04 | -221.84 | 158.04 | 22.79 |
| 流动比率 | 3.89 | 3.18 | 3.13 | 3.36 | 5.77 | 3.87 | 3.81 | 3.68 | 3.38 |
| 速动比率 | 3.25 | 2.55 | 2.54 | 2.70 | 4.59 | 3.11 | 2.99 | 2.78 | 2.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.59 | 3.94 | 3.91 | 0.73 | 0.43 | -7.17 | -1.63 | 7.00 | 14.76 |
| 营业利润增长率(%) | 2.04 | -5.51 | -3.64 | -12.98 | -30.09 | -31.66 | -23.20 | -2.40 | 40.72 |
| 税后利润增长率(%) | 14.06 | -6.42 | -6.14 | -17.25 | -41.03 | -36.30 | -25.61 | -4.16 | 43.39 |
| 净资产增长率(%) | 11.17 | 11.18 | 11.52 | 11.21 | 11.42 | 13.57 | 18.34 | 23.97 | 27.66 |
| 总资产增长率(%) | 13.41 | 12.70 | 13.08 | 8.88 | 1.59 | 9.68 | 13.00 | 17.26 | 26.24 |